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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EDGE CONCRETE INC
[P.O. # 1301904]
Concrete Cap Feb-26-2013 $3,800.00
GONZALES PLUMBING LLC
[P.O. # 1301910]
Repair/Rebuild Wall Hydrant Feb-26-2013 $330.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1301898]
Solar Guard for Entry Door Feb-26-2013 $155.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1301901]
Sprinkler Repair-215 N Mason Feb-26-2013 $1,465.38
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1301898]
Solar Guard for 9 Windows Feb-26-2013 $283.00
FINISHING TOUCH
[P.O. # 9126572]
De-construct the office walls Feb-19-2013 $3,050.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1301738]
Repair Call -Coupling Assembly Feb-19-2013 $2,665.10
WARD ALTERNATIVE ENERGY LLC
[P.O. # 1301737]
Parts/Repairs-CNG station Feb-19-2013 $2,369.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1301643]
Holiday Decoration Removal Feb-14-2013 $203.85
SUNGLO WINDOW FILMS
[P.O. # 1301645]
Mtn Scene Install/2 Windows Feb-14-2013 $120.00
STANLEY ACCESS TECH LLC
[P.O. # 1301484]
Labor - Repair Front Entrance Feb-12-2013 $100.68
FIRE DETECTION SYSTEMS LLC
[P.O. # 1301485]
Fire Alarm Layout Feb-12-2013 $1,965.00
IDEAL FENCING CORP
[P.O. # 1301517]
Chain-Link Fence Gate-EPIC Feb-12-2013 $1,395.00
IDEAL FENCING CORP
[P.O. # 1301517]
Rebuild Gate-Hyd. Pump-PD Feb-12-2013 $1,365.00
SUNGLO WINDOW FILMS
[P.O. # 1301558]
Decorative Film in Conf Rm Feb-12-2013 $528.00
COMPTON ACOUSTICS
[P.O. # 1301525]
Change Ceiling in ConferenceRm Feb-12-2013 $540.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Emergency repairs Feb-12-2013 $127.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1301420]
Service Satellite #2 Feb-12-2013 $891.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1301420]
Service Pump 1 & 4 Feb-12-2013 $1,111.23
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1301524]
Traulsen Cooler Service-NACC Feb-12-2013 $166.12
FRANK'S SHEET METAL INC
[P.O. # 1301488]
36" Aluminum Ramp-321 Maple Feb-12-2013 $22.50
ALL PHASE RESTORATION
[P.O. # 9130673]
EPIC Feb-05-2013 $5,010.52
TEAM PETROLEUM LLC
[P.O. # 1301224]
Diesel Nozzle/Installation Feb-04-2013 $99.75
Custom Fence And Supply  Purchase Custom Fence And Jan-31-2013 $542.00
Western Shop Equipment  Purchase Western Shop Equ Jan-31-2013 $800.20
Charles D Jones/ft Coll  Purchase Charles D Jones/ Jan-31-2013 $212.50
E-Z Pour Ready Mix  Purchase E-Z Pour Ready M Jan-31-2013 $162.00
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
Distinctive Welding Inc  Purchase Distinctive Weld Jan-31-2013 $750.00
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1301056]
Gutter/Installation-Police Bld Jan-29-2013 $400.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1301065]
Labor/Material - 215 N Mason Jan-29-2013 $4,889.90
GREYSTONE MASONRY INC
[P.O. # 1301071]
Masonry Work - Lincoln Center Jan-29-2013 $750.00
AGLASCO INC
[P.O. # 1301062]
Glass/installation-EPIC Jan-29-2013 $440.00
FINISHING TOUCH
[P.O. # 1300928]
Two Windows/Guards - labor Jan-22-2013 $645.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1300899]
Service for Leaking Cylinder Jan-22-2013 $315.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1300900]
Probe Out Alarm Jan-22-2013 $566.25
TEAM PETROLEUM LLC
[P.O. # 1300910]
Pump Filters Jan-22-2013 $38.85
ACCU CLEAN FLOOR CARE
[P.O. # 1300401]
Screen/Recoat Wood Floor Jan-15-2013 $2,010.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1300503]
Tinting Jan-14-2013 $145.00
ABC FIRE PROTECTION
[P.O. # 1300156]
Relocate Sprinkler Head Jan-08-2013 $697.00
CGRS INC
[P.O. # 1300265]
Site Visit - Possible Leak Jan-07-2013 $75.00
Wazee Companies Llc  Purchase Wazee Companies Dec-28-2012 $2,950.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1212266]
Signage/Technician Dec-27-2012 $83.11
GONZALES PLUMBING LLC
[P.O. # 1212199]
Plumbing Labor/Material Dec-21-2012 $187.00
CRACKER JACK MUDJACKING
[P.O. # 1212089]
Lift Walks Dec-18-2012 $400.00
STANLEY ACCESS TECH LLC
[P.O. # 1211993]
Sliders at Entry-Senior Center Dec-18-2012 $315.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $276.00
MACHINERY EXPRESS
[P.O. # 1212090]
Machinery Moving Dec-18-2012 $2,182.80
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1212087]
Countertops Dec-18-2012 $748.00
CRACKER JACK MUDJACKING
[P.O. # 1211958]
Various Sidewalk Repairs Dec-17-2012 $1,050.00
Total (of all records): $ 270,782.04